Email Remittance Dialog Box for Vendor Payments
Use this dialog box in Vendor Payments to email an electronic payment remittance when you pay vendors by ACH/NACHA or SEPA EFT, wire, or direct debit.
- Related Topics:
- Display the Email Remittance Dialog Box in Vendor Payments
You display the dialog box in Vendor Payments. - Contents of the Email Remittance Dialog Box in Vendor Payments
Use these fields and options to send remittance advices by email to vendors that you paid by ACH/NACHA or SEPA EFT, wire, or direct debit.
Parent Topic: Fields and Options